Paid

Invoice

From:

P.O. BOX 848
Melbourne, FL 32902

1-888-551-4251

Invoice Number INV-0021
Order Number 38488
Invoice Date November 24, 2020
Total Due $0.00
Billing address
Charles Santos
USAF
PSC 80 Box 11334
APO, AP 96367
Shipping address
Charles Santos
PSC 80 Box 11334
APO, AP 96367
Hrs/Qty Service Rate/Price Sub Total
1Live Webinar * January 2021 * Vets2PM PMPĀ® Boot Camp Plus Program
SKU: 38210-6430-LIVE-WEBINAR-*-JANUARY-2021-*-VETS2PM-PMPĀ®-BOOT-CAMP-PLUS-PROGRAM
$1,287.00$1,287.00
Subtotal:$1,287.00
Shipping:Flat rate
Payment method:Request an Invoice
Total:$1,287.00